| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | UTTAR PRADESH | | (₹ Million) | | Item | 2012-13
(Accounts) | 2013-14
(Budget Estimates) | 2013-14
(Revised Estimates) | 2014-15
(Budget Estimates) | | PLAN | NON-PLAN | TOTAL | PLAN | NON-PLAN | TOTAL | PLAN | NON-PLAN | TOTAL | PLAN | NON-PLAN | TOTAL | | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | | TOTAL EXPENDITURE (I+II+III) | 258,778.4 | 1,148,458.0 | 1,407,236.4 | 357,580.4 | 1,321,341.5 | 1,678,922.0 | 362,119.7 | 1,304,056.3 | 1,666,175.9 | 437,204.8 | 1,537,044.0 | 1,974,248.8 | | I. DEVELOPMENTAL EXPENDITURE (A + B) | 250,902.9 | 495,473.9 | 746,376.7 | 355,917.1 | 561,800.6 | 917,717.7 | 360,457.4 | 560,967.6 | 921,425.0 | 436,516.3 | 684,097.0 | 1,120,613.3 | | A. Social Services (1 to 12) | 210,646.7 | 322,356.5 | 533,003.2 | 294,273.0 | 367,917.5 | 662,190.6 | 302,145.6 | 355,347.4 | 657,493.0 | 354,887.1 | 399,900.7 | 754,787.8 | | 1. Education, Sports, Art and Culture | 72,984.0 | 220,842.2 | 293,826.2 | 98,322.0 | 254,754.9 | 353,076.9 | 98,181.1 | 235,469.1 | 333,650.2 | 119,318.0 | 278,718.1 | 398,036.1 | | 2. Medical and Public Health | 3,044.9 | 47,637.1 | 50,682.0 | 5,531.8 | 56,313.1 | 61,844.9 | 5,449.4 | 54,251.3 | 59,700.8 | 6,322.6 | 63,162.1 | 69,484.7 | | 3. Family Welfare | 24,471.5 | 35.0 | 24,506.5 | 27,473.2 | 37.5 | 27,510.7 | 26,581.7 | 37.5 | 26,619.2 | 41,749.2 | 39.4 | 41,788.6 | | 4. Water Supply and Sanitation | 200.0 | 30.0 | 230.0 | 1,350.0 | 41.0 | 1,391.0 | 1,350.0 | 41.0 | 1,391.0 | 6,240.0 | 41.0 | 6,281.0 | | 5. Housing | – | 593.5 | 593.5 | – | 616.0 | 616.0 | – | 632.4 | 632.4 | – | 655.1 | 655.1 | | 6. Urban Development | 906.3 | 7,872.5 | 8,778.8 | 17,347.4 | 7,685.2 | 25,032.6 | 14,246.4 | 9,554.7 | 23,801.1 | 24,434.6 | 14,328.2 | 38,762.8 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 24,082.7 | 20,601.1 | 44,683.8 | 30,840.1 | 20,772.8 | 51,612.9 | 38,006.2 | 25,097.4 | 63,103.5 | 34,460.0 | 14,397.0 | 48,857.1 | | 8. Labour and Labour Welfare | 7,738.4 | 3,288.3 | 11,026.7 | 17,879.9 | 4,343.5 | 22,223.3 | 21,745.7 | 5,913.3 | 27,658.9 | 7,908.1 | 4,912.5 | 12,820.6 | | 9. Social Security and Welfare | 77,208.7 | 13,935.5 | 91,144.2 | 95,518.6 | 16,214.9 | 111,733.5 | 96,575.1 | 17,257.4 | 113,832.5 | 114,433.7 | 16,146.8 | 130,580.5 | | 10. Nutrition | – | – | – | – | – | – | – | – | – | – | – | – | | 11. Relief on account of Natural Calamities | – | 6,302.5 | 6,302.5 | – | 4,719.1 | 4,719.1 | – | 4,721.4 | 4,721.4 | – | 4,941.9 | 4,941.9 | | 12. Others* | 10.2 | 1,218.7 | 1,228.9 | 10.0 | 2,419.6 | 2,429.6 | 10.0 | 2,371.9 | 2,381.9 | 20.8 | 2,558.7 | 2,579.5 | | B. Economic Services (1 to 9) | 40,256.1 | 173,117.4 | 213,373.5 | 61,644.1 | 193,883.0 | 255,527.1 | 58,311.8 | 205,620.2 | 263,932.0 | 81,629.2 | 284,196.2 | 365,825.5 | | 1. Agriculture and Allied Activities (i to xii) | 13,740.4 | 32,243.9 | 45,984.3 | 19,497.9 | 33,371.8 | 52,869.7 | 20,753.7 | 32,115.4 | 52,869.1 | 22,710.2 | 38,158.1 | 60,868.3 | | i) Crop Husbandry | 7,238.7 | 8,397.7 | 15,636.5 | 10,350.6 | 9,261.4 | 19,612.0 | 11,476.8 | 8,862.8 | 20,339.5 | 13,886.1 | 9,925.3 | 23,811.5 | | ii) Soil and Water Conservation | 4,252.2 | 1,726.0 | 5,978.2 | 5,942.3 | 2,003.0 | 7,945.3 | 6,056.0 | 1,707.4 | 7,763.4 | 5,937.5 | 1,939.6 | 7,877.1 | | iii) Animal Husbandry | 732.9 | 4,312.9 | 5,045.8 | 1,001.2 | 4,615.0 | 5,616.2 | 1,003.8 | 4,394.7 | 5,398.5 | 914.5 | 6,124.2 | 7,038.8 | | iv) Dairy Development | 621.5 | 179.5 | 801.0 | 820.8 | 224.6 | 1,045.4 | 829.8 | 213.3 | 1,043.1 | 623.5 | 222.3 | 845.8 | | v) Fisheries | 77.2 | 392.2 | 469.4 | 299.9 | 490.1 | 790.1 | 299.8 | 468.2 | 768.0 | 232.8 | 551.5 | 784.2 | | vi) Forestry and Wild Life | 154.6 | 4,199.3 | 4,354.0 | 268.9 | 4,780.2 | 5,049.1 | 281.0 | 4,542.2 | 4,823.2 | 323.4 | 5,483.2 | 5,806.6 | | vii) Plantations | – | 51.0 | 51.0 | – | 57.2 | 57.2 | – | 54.5 | 54.5 | – | 53.9 | 53.9 | | viii) Food Storage and Warehousing | – | – | – | – | – | – | – | – | – | – | 1,605.4 | 1,605.4 | | ix) Agricultural Research and Education | 101.5 | 1,442.9 | 1,544.4 | 212.6 | 1,417.6 | 1,630.2 | 205.2 | 1,450.4 | 1,655.6 | 112.6 | 1,441.2 | 1,553.8 | | x) Agricultural Finance Institutions | – | – | – | – | – | – | – | – | – | – | – | – | | xi) Co-operation | 561.7 | 11,429.9 | 11,991.6 | 601.5 | 10,385.1 | 10,986.6 | 601.4 | 10,291.3 | 10,892.7 | 679.7 | 10,653.9 | 11,333.6 | | xii) Other Agricultural Programmes | – | 112.5 | 112.5 | – | 137.5 | 137.5 | – | 130.6 | 130.6 | – | 157.5 | 157.5 | | 2. Rural Development | 17,873.6 | 28,379.3 | 46,252.8 | 22,325.2 | 38,114.3 | 60,439.5 | 21,448.5 | 42,330.0 | 63,778.6 | 36,542.3 | 47,183.9 | 83,726.3 | | 3. Special Area Programmes | 273.8 | – | 273.8 | 7,180.3 | – | 7,180.3 | 3,616.5 | – | 3,616.5 | 9,092.3 | – | 9,092.3 | | 4. Irrigation and Flood Control | 6,451.2 | 40,289.4 | 46,740.6 | 8,318.6 | 49,096.2 | 57,414.8 | 8,070.5 | 49,831.3 | 57,901.8 | 8,813.3 | 55,958.7 | 64,772.1 | | of which: | | | | | | | | | | | | | | i) Major and Medium Irrigation | 3,114.8 | 29,226.6 | 32,341.5 | 3,709.4 | 39,093.5 | 42,802.8 | 3,525.8 | 39,661.5 | 43,187.4 | 4,098.2 | 44,952.4 | 49,050.7 | | ii) Minor Irrigation | 1,313.7 | 9,574.0 | 10,887.8 | 1,685.4 | 9,102.7 | 10,788.1 | 1,686.2 | 9,119.8 | 10,806.1 | 1,714.9 | 10,106.3 | 11,821.3 | | iii) Flood Control and Drainage | – | 1,488.7 | 1,488.7 | – | 900.0 | 900.0 | – | 1,050.0 | 1,050.0 | – | 900.0 | 900.0 | | 5. Energy | 375.8 | 46,126.7 | 46,502.4 | 505.2 | 46,163.3 | 46,668.5 | 506.2 | 52,152.1 | 52,658.3 | 486.6 | 103,553.6 | 104,040.2 | | of which: Power | 37.2 | 45,897.1 | 45,934.3 | 10.0 | 45,897.5 | 45,907.5 | 10.0 | 51,886.3 | 51,896.3 | 10.0 | 103,324.4 | 103,334.4 | | 6. Industry and Minerals (i to iii) | 1,318.4 | 2,368.4 | 3,686.8 | 2,444.4 | 2,468.6 | 4,912.9 | 2,483.5 | 3,644.6 | 6,128.1 | 3,137.2 | 5,262.6 | 8,399.9 | | i) Village and Small Industries | 1,172.6 | 1,505.3 | 2,678.0 | 1,578.3 | 1,699.5 | 3,277.8 | 1,613.3 | 1,648.9 | 3,262.2 | 2,048.1 | 1,897.4 | 3,945.5 | | ii) Industries@ | 145.8 | 854.5 | 1,000.3 | 766.0 | 760.1 | 1,526.1 | 770.2 | 1,986.6 | 2,756.8 | 881.2 | 3,355.4 | 4,236.5 | | iii) Others** | – | 8.6 | 8.6 | 100.0 | 9.0 | 109.0 | 100.0 | 9.0 | 109.0 | 208.0 | 9.9 | 217.9 |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | UTTAR PRADESH | | (₹ Million) | | Item | 2012-13
(Accounts) | 2013-14
(Budget Estimates) | 2013-14
(Revised Estimates) | 2014-15
(Budget Estimates) | | PLAN | NON-PLAN | TOTAL | PLAN | NON-PLAN | TOTAL | PLAN | NON-PLAN | TOTAL | PLAN | NON-PLAN | TOTAL | | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | | 7. Transport and Communications (i + ii) | 11.0 | 21,218.3 | 21,229.3 | 77.7 | 21,454.5 | 21,532.2 | 87.7 | 22,409.5 | 22,497.2 | 112.2 | 26,339.7 | 26,451.9 | | i) Roads and Bridges | – | 20,242.4 | 20,242.4 | – | 20,131.6 | 20,131.6 | – | 21,131.6 | 21,131.6 | – | 24,920.8 | 24,920.8 | | ii) Others @@ | 11.0 | 976.0 | 987.0 | 77.7 | 1,323.0 | 1,400.7 | 87.7 | 1,277.9 | 1,365.6 | 112.2 | 1,418.9 | 1,531.1 | | 8. Science, Technology and Environment | 187.6 | 139.0 | 326.6 | 195.0 | 167.5 | 362.5 | 195.0 | 166.3 | 361.3 | 196.5 | 182.8 | 379.3 | | 9. General Economic Services (i to iv) | 24.3 | 2,352.5 | 2,376.8 | 1,099.9 | 3,046.8 | 4,146.7 | 1,150.2 | 2,970.9 | 4,121.2 | 538.6 | 7,556.8 | 8,095.4 | | i) Secretariat - Economic Services | 6.9 | 842.2 | 849.2 | 13.7 | 1,162.4 | 1,176.1 | 13.4 | 1,115.4 | 1,128.8 | 23.6 | 1,160.7 | 1,184.3 | | ii) Tourism | 6.8 | 175.6 | 182.4 | 35.0 | 204.9 | 239.9 | 85.0 | 200.7 | 285.7 | 136.0 | 227.7 | 363.7 | | iii) Civil Supplies | – | 281.2 | 281.2 | – | 301.2 | 301.2 | – | 287.6 | 287.6 | 0.6 | 285.4 | 286.0 | | iv) Others + | 10.6 | 1,053.4 | 1,064.0 | 1,051.2 | 1,378.4 | 2,429.6 | 1,051.8 | 1,367.2 | 2,419.0 | 378.4 | 5,882.9 | 6,261.3 | | II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 7,875.5 | 591,191.7 | 599,067.2 | 1,663.4 | 661,763.6 | 663,426.9 | 1,662.3 | 645,311.3 | 646,973.6 | 688.5 | 742,563.3 | 743,251.8 | | A. Organs of State | – | 15,957.3 | 15,957.3 | 50.0 | 18,748.8 | 18,798.8 | 50.0 | 18,564.7 | 18,614.7 | 45.5 | 22,517.3 | 22,562.8 | | B. Fiscal Services (i + ii) | 7,588.0 | 25,365.3 | 32,953.3 | 500.0 | 28,328.2 | 28,828.2 | 500.0 | 26,983.6 | 27,483.6 | 500.0 | 31,734.8 | 32,234.8 | | i) Collection of Taxes and Duties | 7,588.0 | 25,182.3 | 32,770.3 | 500.0 | 28,089.0 | 28,589.0 | 500.0 | 26,754.4 | 27,254.4 | 500.0 | 31,471.3 | 31,971.3 | | ii) Other Fiscal Services | – | 183.0 | 183.0 | – | 239.2 | 239.2 | – | 229.1 | 229.1 | – | 263.5 | 263.5 | | C. Interest Payments and Servicing of Debt (1 + 2) | – | 251,822.8 | 251,822.8 | – | 260,373.4 | 260,373.4 | – | 253,778.3 | 253,778.3 | – | 265,842.8 | 265,842.8 | | 1. Appropriation for Reduction or Avoidance of Debt | – | 82,616.9 | 82,616.9 | – | 89,828.0 | 89,828.0 | – | 83,642.5 | 83,642.5 | – | 76,989.4 | 76,989.4 | | 2. Interest Payments (i to iv) | – | 169,205.9 | 169,205.9 | – | 170,545.4 | 170,545.4 | – | 170,135.9 | 170,135.9 | – | 188,853.4 | 188,853.4 | | i) Interest on Loans from the Centre | – | 13,275.6 | 13,275.6 | – | 12,493.8 | 12,493.8 | – | 12,493.8 | 12,493.8 | – | 11,216.8 | 11,216.8 | | ii) Interest on Internal Debt | – | 121,777.8 | 121,777.8 | – | 129,474.1 | 129,474.1 | – | 128,718.8 | 128,718.8 | – | 139,567.1 | 139,567.1 | | of which: | | | | | | | | | | | | | | (a) Interest on Market Loans | – | 65,929.1 | 65,929.1 | – | 72,565.3 | 72,565.3 | – | 69,841.6 | 69,841.6 | – | 78,033.2 | 78,033.2 | | (b) Interest on NSSF | – | 49,465.3 | 49,465.3 | – | 49,838.8 | 49,838.8 | – | 51,807.1 | 51,807.1 | – | 54,543.7 | 54,543.7 | | iii) Interest on Small Savings, Provident Funds, etc. | – | 33,490.9 | 33,490.9 | – | 27,923.9 | 27,923.9 | – | 28,269.7 | 28,269.7 | – | 37,416.0 | 37,416.0 | | iv) Others | – | 661.6 | 661.6 | – | 653.5 | 653.5 | – | 653.5 | 653.5 | – | 653.5 | 653.5 | | D. Administrative Services (i to v) | 287.4 | 118,523.9 | 118,811.3 | 1,113.4 | 145,378.0 | 146,491.3 | 1,112.3 | 138,991.8 | 140,104.0 | 143.0 | 164,042.0 | 164,185.0 | | i) Secretariat - General Services | – | 3,197.2 | 3,197.2 | – | 3,879.0 | 3,879.0 | – | 3,747.8 | 3,747.8 | – | 4,318.8 | 4,318.8 | | ii) District Administration | – | 4,907.0 | 4,907.0 | – | 6,957.1 | 6,957.1 | – | 6,835.1 | 6,835.1 | – | 7,929.4 | 7,929.4 | | iii) Police | – | 86,641.2 | 86,641.2 | – | 98,442.2 | 98,442.2 | – | 93,308.5 | 93,308.5 | – | 112,921.0 | 112,921.0 | | iv) Public Works | 14.8 | 8,936.3 | 8,951.0 | 23.1 | 16,948.5 | 16,971.6 | 22.1 | 16,153.0 | 16,175.0 | 24.7 | 18,925.8 | 18,950.6 | | v) Others ++ | 272.7 | 14,842.3 | 15,114.9 | 1,090.3 | 19,151.1 | 20,241.4 | 1,090.2 | 18,947.4 | 20,037.6 | 118.2 | 19,946.9 | 20,065.1 | | E. Pensions | – | 179,206.1 | 179,206.1 | – | 208,593.9 | 208,593.9 | – | 206,593.9 | 206,593.9 | – | 257,993.6 | 257,993.6 | | F. Miscellaneous General Services | – | 316.4 | 316.4 | – | 341.3 | 341.3 | – | 399.1 | 399.1 | – | 432.9 | 432.9 | | of which: | | | | | | | | | | | | | | Payment on account of State Lotteries | – | – | – | – | 0.1 | 0.1 | – | 0.1 | 0.1 | – | 0.1 | 0.1 | | III. Grants-in-Aid and Contributions | – | 61,792.4 | 61,792.4 | – | 97,777.4 | 97,777.4 | – | 97,777.4 | 97,777.4 | – | 110,383.7 | 110,383.7 | | of which: | | | | | | | | | | | | | | Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | – | 61,792.4 | 61,792.4 | – | 97,777.4 | 97,777.4 | – | 97,777.4 | 97,777.4 | – | 110,383.7 | 110,383.7 | |